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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/11/2021
Voucher No
AGAV/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
176,796
Particulars
being the amount paid to Muna Oram, J.E towards Const. of Community center at Brahmanpada, Bhandar vide CR No. 264#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37990751738
Cheque No :
069259
Cheque Date :
15/11/2021
166,508
Deduction
Deduction
BDO BINKA(SD)
3,536
Deduction
Deduction
TAHASILDAR BINKA
1,036
Deduction
Deduction
BDO, BINKA
224
Deduction
Deduction
BDO BINKA (WC)
3,724
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:52 AM.
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